(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.05%143.94億 | -3.78%100.25億 | -0.43%56.72億 | 3.69%226.73億 | 2.22%151.6億 | 2.56%104.19億 | -4.60%56.96億 | 2.56%218.67億 | -2.48%148.31億 | -3.33%101.59億 |
營業收入 | -5.05%143.94億 | -3.78%100.25億 | -0.43%56.72億 | 3.69%226.73億 | 2.22%151.6億 | 2.56%104.19億 | -4.60%56.96億 | 2.56%218.67億 | -2.48%148.31億 | -3.33%101.59億 |
其他業務收入 | ---- | 1.13%1.2億 | ---- | 19.20%2.63億 | ---- | 97.86%1.19億 | ---- | 55.65%2.21億 | ---- | 30.84%6,002.81萬 |
營業總成本 | -5.40%139.87億 | -3.15%98.05億 | 0.24%55.92億 | 3.15%221億 | 2.25%147.84億 | 2.23%101.23億 | -4.78%55.79億 | 2.61%214.26億 | -3.00%144.6億 | -3.86%99.02億 |
營業成本 | -6.31%130.19億 | -4.41%91.4億 | -0.91%52.67億 | 2.81%206.72億 | 1.99%138.96億 | 1.91%95.62億 | -5.12%53.15億 | 2.60%201.07億 | -3.14%136.25億 | -3.87%93.83億 |
營業稅金及附加 | -3.45%4,330.88萬 | -4.72%2,888.33萬 | -6.31%1,502.45萬 | 4.68%7,702.79萬 | -4.36%4,485.58萬 | -4.19%3,031.51萬 | -4.60%1,603.65萬 | 13.41%7,358.24萬 | 9.15%4,690.21萬 | -6.06%3,163.94萬 |
銷售費用 | -39.16%348.5萬 | -52.53%223.46萬 | -45.06%154.78萬 | 54.73%662.75萬 | 97.38%572.78萬 | 164.40%470.7萬 | 285.87%281.7萬 | 55.69%428.32萬 | -5.03%290.2萬 | -22.77%178.02萬 |
管理費用 | 2.43%3.87億 | 16.36%2.83億 | 25.62%1.52億 | 11.54%6.28億 | 13.95%3.77億 | 4.83%2.43億 | -3.49%1.21億 | -1.95%5.63億 | -1.62%3.31億 | 0.38%2.32億 |
財務費用 | 40.44%1.63億 | 44.81%1.12億 | 37.22%5,020.71萬 | -2.53%1.63億 | -1.62%1.16億 | 22.61%7,717.04萬 | 11.43%3,659萬 | 25.32%1.68億 | 5.57%1.18億 | -7.87%6,294萬 |
-利息費用 | 24.24%1.67億 | 51.05%1.38億 | 25.32%5,281.7萬 | 1.54%1.99億 | 5.54%1.34億 | 18.76%9,153.33萬 | 5.54%4,214.67萬 | 20.17%1.96億 | 7.96%1.27億 | -9.10%7,707.13萬 |
-利息收入 | -21.83%-3,906.17萬 | -34.08%-4,176.83萬 | -52.92%-1,746.68萬 | -9.06%-4,395.52萬 | -13.87%-3,206.24萬 | -46.60%-3,115.19萬 | -29.32%-1,142.22萬 | -16.76%-4,030.47萬 | -13.45%-2,815.67萬 | 2.12%-2,124.94萬 |
研發費用 | 7.83%3.71億 | 15.98%2.39億 | 22.30%1.06億 | 8.23%5.53億 | 2.33%3.44億 | 7.49%2.06億 | 7.23%8,656.6萬 | 0.15%5.11億 | -2.77%3.36億 | -5.95%1.91億 |
信用減值損失 | -48.56%-9,199.5萬 | -15.90%-8,497.16萬 | -103.53%-3.58萬 | -804.37%-1.3億 | -0.48%-6,192.65萬 | -14.67%-7,331.62萬 | 110.42%101.53萬 | 46.37%-1,439.61萬 | -437.23%-6,163.11萬 | -378.27%-6,393.46萬 |
資產減值損失 | -210.51%-6,626.6萬 | 106.79%60.69萬 | -6,537.07%-57.78萬 | -131.61%-1.13億 | -1,702.22%-2,134.13萬 | -140.95%-893.25萬 | -99.97%8,976.44 | -189.18%-4,887.97萬 | 72.86%-118.42萬 | 597.68%2,181.23萬 |
非經營性淨收益 | -54.99%-1.1億 | 33.11%-4,860.01萬 | 26.55%1,340.97萬 | -897.42%-1.87億 | -29.58%-7,103.28萬 | -105.48%-7,265.91萬 | -58.19%1,059.65萬 | -128.01%-1,878.43萬 | -170.47%-5,481.8萬 | -141.89%-3,536.15萬 |
投資淨收益 | 458.86%1,962.29萬 | 325.45%1,299.17萬 | 500.22%334.41萬 | 229.53%852.89萬 | 38.46%-546.81萬 | 42.64%-576.26萬 | -34.34%-83.56萬 | -173.25%-658.47萬 | 57.80%-888.52萬 | 16.33%-1,004.66萬 |
-其中:對聯營合營企業的投資收益 | 179.24%313.07萬 | 163.93%298.97萬 | ---- | 67.60%984.61萬 | ---395.08萬 | -61.50%-467.61萬 | ---- | 27.69%587.48萬 | ---- | ---289.54萬 |
資產處置收益 | -97.89%11.56萬 | -96.45%21.24萬 | -97.31%16.21萬 | 129.56%559.36萬 | 368.66%548.2萬 | 162.07%598.88萬 | 843.12%602.25萬 | -96.55%243.66萬 | -98.40%116.97萬 | -96.72%228.52萬 |
其他收益 | 132.62%2,842.93萬 | 140.94%2,256.05萬 | 139.83%1,051.71萬 | -13.81%4,192.26萬 | -22.22%1,222.11萬 | -35.52%936.34萬 | 5.54%438.53萬 | 55.76%4,863.96萬 | 34.19%1,571.27萬 | 79.49%1,452.22萬 |
非經營性淨收益調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -2.39%2.97億 | -23.13%1.72億 | -27.50%9,293.54萬 | -8.71%3.85億 | -3.77%3.04億 | 0.81%2.23億 | -6.66%1.28億 | -16.49%4.22億 | -16.45%3.16億 | -24.63%2.21億 |
加:營業外收入 | -20.90%946.12萬 | -51.33%489.31萬 | 439.21%1,455.73萬 | 7.64%982.71萬 | -32.44%1,196.06萬 | 33.85%1,005.37萬 | 78.61%269.98萬 | -31.31%912.96萬 | 56.56%1,770.3萬 | 81.96%751.11萬 |
減:營業外支出 | -58.75%432.69萬 | -61.57%197.07萬 | -72.68%122.67萬 | 13.55%1,505.43萬 | 6.80%1,048.93萬 | -29.16%512.75萬 | 31.35%448.98萬 | 121.47%1,325.78萬 | 300.90%982.15萬 | 139.75%723.85萬 |
利潤總額 | -1.19%3.02億 | -23.51%1.75億 | -15.92%1.06億 | -9.06%3.8億 | -5.65%3.06億 | 2.91%2.28億 | -6.67%1.26億 | -18.49%4.17億 | -16.33%3.24億 | -24.82%2.22億 |
減:所得稅費用 | 16.24%6,981.51萬 | -43.77%2,630.68萬 | -17.95%2,223.86萬 | -33.94%3,380.14萬 | -26.92%6,006.07萬 | 9.45%4,678.4萬 | -12.65%2,710.5萬 | -26.51%5,116.45萬 | 4.52%8,218.33萬 | -16.25%4,274.45萬 |
淨利潤 | -5.44%2.33億 | -18.28%1.48億 | -15.37%8,402.74萬 | -5.58%3.46億 | 1.57%2.46億 | 1.34%1.81億 | -4.90%9,928.49萬 | -17.22%3.66億 | -21.63%2.42億 | -26.61%1.79億 |
持續經營淨利潤 | -5.44%2.33億 | -18.28%1.48億 | -15.37%8,402.74萬 | -5.58%3.46億 | 1.57%2.46億 | 1.34%1.81億 | -4.90%9,928.49萬 | -17.22%3.66億 | -21.63%2.42億 | -26.61%1.79億 |
減:少數股東損益 | 43.96%1,294.57萬 | -32.71%437.1萬 | -114.01%-28.57萬 | -7.05%1,645.81萬 | -42.76%899.27萬 | -16.51%649.61萬 | 14.62%203.85萬 | -33.88%1,770.64萬 | -31.99%1,571.1萬 | -48.80%778.09萬 |
歸屬于母公司所有者的淨利潤 | -7.32%2.2億 | -17.75%1.44億 | -13.30%8,431.31萬 | -5.51%3.29億 | 4.64%2.37億 | 2.16%1.75億 | -5.23%9,724.64萬 | -16.15%3.49億 | -20.79%2.26億 | -25.14%1.71億 |
每股收益 | ||||||||||
基本每股收益 | -5.85%0.1898 | -16.41%0.1243 | -9.59%0.0735 | -6.76%0.2826 | 1.41%0.2016 | -4.43%0.1487 | -18.37%0.0813 | -24.94%0.3031 | -28.05%0.1988 | -30.32%0.1556 |
稀釋每股收益 | -5.85%0.1898 | -16.41%0.1243 | -9.59%0.0735 | -6.76%0.2826 | 1.41%0.2016 | -4.43%0.1487 | -14.60%0.0813 | -22.86%0.3031 | -26.53%0.1988 | -27.73%0.1556 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.44%2.33億 | -18.28%1.48億 | -15.37%8,402.74萬 | -5.58%3.46億 | 1.57%2.46億 | 1.34%1.81億 | -4.90%9,928.49萬 | -17.22%3.66億 | -23.45%2.42億 | -28.48%1.79億 |
歸屬于母公司所有者的綜合收益總額 | -7.32%2.2億 | -17.75%1.44億 | -13.30%8,431.31萬 | -5.51%3.29億 | 4.64%2.37億 | 2.16%1.75億 | -5.23%9,724.64萬 | -16.15%3.49億 | -22.53%2.26億 | -26.91%1.71億 |
歸屬於少數股東的綜合收益總額 | 43.96%1,294.57萬 | -32.71%437.1萬 | -114.01%-28.57萬 | -7.05%1,645.81萬 | -42.76%899.27萬 | -16.51%649.61萬 | 14.62%203.85萬 | -33.88%1,770.64萬 | -34.73%1,571.1萬 | -51.48%778.09萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 浙江科信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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